POSITION: Regional Accountant (Temp) LOCATION: Cape Town
MINIMUM REQUIREMENTS EDUCATION Grade 12 QUALIFICATIONS Bcom Accounting/ finance degree EXPERIENCE More than 5 years’ experience in an accountant role
RESPONSIBILITIES
Submission of the flash results
Review the base revenue report received from the Branch Administrator and submit
Reviewing dispensing recon.
Receiving signed commission sheets from the branches and process journals Review the payroll input sheet and Payroll to be confirmed Stock take & stock variance and stock journals.
Signing off and assisting with bank reconciliation GL recons (entire balance sheet) and all supporting documentation EFT payments – cashbook and creditors Statutory returns. – VAT Budgets Year-end and audit packs.
Support to General Managers Internal Audits Would be able to assist the Financial Manager with ad hoc items